Our client is looking for a Senior Project & Performance Analyst
Overview
We are looking for a driven professional with strong portfolio and project management capabilities to support our operational, financial, and reporting activities. The ideal candidate combines analytical skills with technical expertise and is able to communicate effectively in English, Dutch, and French.
Key Responsibilities
- Portfolio & Project Management
Coordinate and manage a portfolio of initiatives, ensuring alignment with the advancement expectations, priorities and end objectives. Lead and support cross-functional projects, tracking milestones, risks, and deliverables. Drive process optimization efforts to improve efficiency and data quality. - Financial Reporting & Planning
Support budgeting and forecasting cycles with accurate analysis and insights. Prepare and maintain accurate financial reports for internal stakeholders. Contribute to the development and maintenance of the cost allocation model. - Data & Tools
Build and maintain dashboards and reports using Power BI. Perform advanced data analysis using Excel and Power Query. PowerPoint skills to create clear and compelling presentations. Apply Visio for process mapping, workflow documentation, and visual diagrams. Being able to work with different data sources to optimize reporting and data accuracy. - Communication & Collaboration
Communicate clearly with stakeholders in English, Dutch, and French. Collaborate with finance, operations, and leadership teams to understand needs and offer solutions. - Others:
Possibility to work remotely (up to 40%).
Skills
- Budget, Forecast, Actuals Follow up Skills
- Financial report
- IT Project Experience
- Leadership
- Optimization & Streamline Process
- Proficiency in Power BI, Excel & Power Query
- Project & Portfolio Management
